Financial - JDE1 (MOSC)

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R03B620 creates zero balance IB batch

edited Jun 17, 2015 10:01AM in Financial - JDE1 (MOSC) 6 commentsAnswered

Hi,

Why does running the Convert Unapplied Receipts to Credit Memos (R03B620) create a zero balance invoice IB batch? This entry is also one-sided, hitting the A/R trade account.

Thanks,

Amy

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